Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,221 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,250,238 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,250,238 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 31,362 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 299,000 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 74,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:24 AM. |